SAP S4 HANA Finance | SAP FIORI | S4 HANA Finance HANA 2024

Well Design Course With S/4 HANA FICO Practice Sheet

C_S4HANA_2021_Practice Exam

Finance Activities on Fiori:-

Posting GL Invoice on Fiori

Upload GL Invoices on Fiori

Create Recurring Document on Fiori

Execute Recurring Run on Fiori

Post Invoice Invoice Posting on Fiori

Posting Outgoing Payment To Vendor on Fiori

Run Automatic Payment Program on Fiori

Create Purchase Order on Fiori

Create Goods Receipt Document on Fiori

Create Invoice Receipt Document on Fiori

Create Sales Order on Fiori

Create Post Goods Issue on Fiori

Create Billing Document on Fiori

Introduction to SAP :-

ERP

SAP As ERP Software

SAP Versions ECC 6.0 & HANA

SAP Landscape

Why SAP preferred as ERP software.

Difference between Functional & Technical Modules in SAP

SAP Functional and Technical Consultants

Types of Implementations

Software Development Life Cycle

ASAP Methodology in SAP ECC

Activate Methodology in SAP S/4 HANA

Role of SAP Consultant

Role of SAP End-User

Introduction to SAP S/4 HANA: –

Evolution of SAP S/4 HANA Versions

Features of SAP S/4 HANA

Solutions in SAP S/4 HANA

SAP S/4 HANA Deployments

On Premise

Private Cloud

Public Cloud

Hybrid

Comparison of On-Premise Vs Cloud

SAP S/4 Journey

· Introduction to ERP, SAP Versions Advantages of SAP over other ERP Packages

· SAP Landscape

· SAP Project Types

· Difference between SAP ECC and S/4 HANA

· ASAP and Activate Methodologies in SAP

· Job description of Consultant and Business User

· SAP ECC and S/4 HANA Journey

· Features & Solutions in S/4 HANA

· Deployment Options in SAP S/4 HANA

· Comparison SAP HANA On-Premise, Private and Public Cloud Options

· SAP Fiori Introduction

· Fiori Application Types and Benefits

Financial Accounting Global Settings: –

· Company Code

· Fiscal Year Variant

. Year shift in Fiscal Year

· Posting Period Variant (New)

· Field Status Variant

· Chart of Account

· Account Groups

. GL No. Ranges

. Controlling Area Settings

· Cost Center Creation

. Profit Center Creation

. Segment Accounting

· Document Splitting

· Difference Classic, New GL Accounting and Universal Journal Ledger Accounting

· Difference Between Standard and Extension Ledgers

. Ledger Settings For Company Code

· Currency Types, Settings and Use of Company Code, Group, Hard and Freely Defined Currencies

· Accounting Principles

· Ledger for CO Version

· Cost Center Standard Hierarchy

· Profit Center Standard Hierarchy

· Cost Elements in CO

. Tolerance Group

. GL Tolerance Group

. Employee Tolerance Group

General Ledger Accounting: –

· Creation of General Ledger Master with GUI & Fiori App

· Display/Change/Block/Unblock of GL Master with GUI & Fiori App

· Document Entry postings with GUI & Fiori App Display and change of documents

· Upload Journal Entries on Fiori App

· Display of GL balances with GUI & Fiori App

· Display GL account line items with GUI & Fiori App

· Parked documents with GUI & Fiori App

· Hold documents with GUI & Fiori App

· Recurring Document Creation on GUI & Fiori

. Normal Posting with Recurring Document with GUI & Fiori

. Recurring Run-on Fiori

· Reversal of individual documents and mass reversal with GUI & Fiori App

· Reversal of accrual and deferral documents with GUI

· Defining Exchange Rate types and Translation ratios

· Foreign currency Postings with GUI & Fiori App

Accounts Payable Accounting: –

· Business Partner Role

. Business Partner Grouping and Number Range

· Master Data Synchronization

· Customer Vendor/Supplier Integration – CVI

· Customer and Vendor/Supplier Number. same as Business Partner Number

· Creation of Vendor/Supplier Account Groups

· Creation of Number Ranges for Vendor/Supplier Master Records

· Assignment of Number Ranges to Vendor/Supplier Account Groups

. Assign BP Grouping with Vendor/Supplier Account Groups

. Difference Between Internal and External Number Range Assignments

· Creation of Tolerance Group for Venders

. Create Business Partner

. Select Business Roles for BP

. Create GLs for Invoice Posting

. Create Reconciliation A/c

· Creation of Vendor Master (display/change/block/unblock of vender master)

. Create Purchase Invoice

. Post Outgoing Payment

· Posting of Vendor transactions (invoice posting, payment posting, credit memo)

. Partial Payment To Vendor

. Residual Payment To Vendor

. Difference B/w Partial and Residual Payment Method

. Create Bank Keys

. Create House Banks

. Create Bank Account/Account Ids with Fiori App

· Creation of Check Lots

. Create Check Register

· Display Check Register

· Cancellation of un-issued checks

· Creation of void reasons

· Cancellation of issued checks

· Settings for Advance Request (Down Payment Request)

. Settings For Advance Payments (Down Payment)

.  Noted items for accounts payable

.  Special GL Line Items

. Alternate Reconciliation A/c

. Special Reconciliation A/c

. Clearing Down Payment Line Items

·. Automatic Payment Program

· Creation of Terms of Payment

· Posting of purchase returns

· Defining Correspondence & party statement of accounts

Create Purchase Order on Fiori

Create Goods Receipt Document on Fiori

Create Invoice Receipt Document on Fiori

Accounts Receivable Accounting: –

· Business Partner Role

. Business Partner Grouping and Number Range

· Master Data Synchronization

· Customer Vendor Integration – CVI

· Customer as Business Partner Number

· Creation of Customer Account Groups

· Creation of Number Ranges for Customer Master Records

· Assignment of Number Ranges to Customer Account Groups

. Assign BP Grouping with Customer Account Groups

. Difference Between Internal and External Number Range Assignments

· Creation of Tolerance Group for Customer

. Create Business Partner

. Select Business Roles for BP

. Create GLs for Sales Invoice Posting

. Create Reconciliation A/c

· Creation of Customer Master (display/change/block/unblock of vender master)

. Create Sales Invoice

. Post Incoming Payment

· Posting of Customer transactions (invoice posting, payment posting, credit memo)

. Partial Payment from Customer

. Residual Payment from Customer

. Difference B/w Partial and Residual Payment Method

· Creation of customer account groups

.  Noted Item

.  Special Line Item

.  Alternate Reconciliation Account

.  Special Reconciliation

· Settings for advance payment from parties (down payment)

· Configuration of settings for dunning

· Generating the dunning letters

· Defining correspondence and party statement of accounts

· Posting of sales returns

· Noted items for accounts receivable

Create Sales Order on Fiori

Create Post Goods Issue on Fiori

Create Billing Document on Fiori

Activate Material Ledger in SAP S/4 HANA

Integration of financial accounting with Materials Management:

· Definition of organizational units in materials management i.e. plant, storage location and purchase organization

· Assignment of organizational units to each other

· Definition of tolerance groups for purchase orders

· Definition of tolerance groups for goods receipt

· Definition of tolerance groups for invoice verification balance sheet items.

· Definition of vendor specific tolerances

· Creation, display and change of material master records

· Creation of plant parameters

· Maintenance of posting periods for materials management

· Maintenance of parameters for invoice verification

· Maintenance of plant parameters for inventory management and physical inventory

· Definition of attributes for material types

· Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)

· Creation of purchase order, posting of goods receipt, invoice verification on GUI

.· Creation of purchase order, posting of goods receipt, invoice verification on Fiori

Integration of Financial Accounting with Sales and Distribution:

· Definition of sales organization

· Definition of distribution channels

· Definition of divisions

· Assignment among various organizational units in SD

· Definition of partner functions

· Definitions of shipping point and loading points

· Definition of pricing procedures

· Determining the shipping points

· Determining the pricing procedures

· Maintenance of SD condition types

· Maintenance of condition records

· Assignment of GL accounts for sales transactions( integration of FI with SD)

· Creation of sales order on GUI & Fiori

· Initialization of stock

· Posting the delivery of goods GUI & Fiori

· Creating the sales invoice GUI & Fiori

New Fixed Asset Accounting

· Defining chart of depreciation

· Creation of 0% tax codes for sales and purchased

· Depreciation Area For Local Currency

· Depreciation Area For Group Currency

. Assignment of chart of depreciation to company code

· Defining account determination

· Definition of screen lay out rules

· Definition of number ranges for asset classes

· Integration with General Ledger & Posting rules

· Defining Depreciation key

· Definition of multilevel methods

· Definition of period control methods

. Close Previous Fiscal Year

. Create Technical Clearing Account

. Relevance of Technical Clearing Account

· Creation of main asset master records

· Creation of sub asset master records

· Acquisition of fixed assets

· Sale of fixed assets

· Transfer of assets

· Scrapping of assets

· Depreciation run

· Create Asset Under Construction

. Line item Settlement of assets under construction of capital work in progress

C_S4HANA_2021_ Practice Exam

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